Molson Coors Global Business Services S.R.L.
Senior Credit Admin with Serbian/Montenegrin
The Senior Credit Admin is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.
KEY RESPONSIBILITIES
- The Senior Credit Admin monitors daily the SAP interfaces, EDI, Lockbox etc. being responsible for Lockbox management, timely payments application and customer clearing.
- Acts as SPOC for external parties (VISA/DEJARDINS, BMO, Symcor, etc)
- The Senior Credit Admin is responsible for internal/ external requests and inquires management.
- Ensures proper account management as per requests of Credit Analysts/ Credit Manager as well as based on account management analyses
- Perform analysis of customer accounts utilizing analytical and investigative tools, identify financial trends and opportunities and making recommendations to assure accurate account management
- Provides advice and recommendations to credit analysts regarding customer accounts from cash application perspective
- Clearly recommend/define mitigation strategies for high risk accounts and propose strategies to minimize risks based on cash application reports
- Senior Credit Admin carries out specific month end activities such as timely processing all payments via different channels.
- Ensure consistent application and adherence of all Molson Coors OTC policies including adherence to SOX and audit requirements and adhere to agreed service level agreements
SKILLS & RELEVANT WORK EXPERIENCE
Required:
- Language Skills: English B2,
Serbian/Montenegrin B1 -B2
- Computer skills, including experience with SAP ERP system and Microsoft Office
- Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability
- Ability to escalate the communication; make recommendations and support the recommendations
- Deep analytical and problem-solving skills
- Excellent verbal & written communication skill
- Strong negotiation and decision-making skills
Preferred:
- Significant experience in finance or credit related field
- Solid time management skills
- Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years)
- Ability to manage multiple and sometimes conflicting priorities and specific time constraints
- Ability to work in a team environment
- Experience working in a shared service, process driven or service center environment
- Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools
- Preferable training and certification in Six Sigma or LEAN
- Experience working for a multinational organization and working with colleagues internationally
- CPG industry experience
OTHER COMMENTS
- The role will ensure timely payments reconciliation, application, customer clearings as well as timely coverage for all order to cash processes.
- This role requires understanding of accounts receivable process and the impact on the busine
- The role will need to monitor the payments and make sure all payments received are correctly assigned being able to detect any technical error and to solve it
- This role requires monitoring and reconciling the payments as well as timely coverage for all order to cash processes: cash app, billing, pricing, claims, account reconciliations, payments or
Nivel cariera
Middle (2-5 ani), Senior (5-10 ani)
Limbi vorbite
engleză, sârbă
Adresa/adresele jobului
București